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Institution
경기도 이천시
Department
상하수도사업소

●주휴유급수당 38,880원*1명*38주

Programme 지하수관리

Amounts and period

Budget amount
1,478,000 KRW
전년도예산액
Present in the source but not extracted
Change
Not comparable

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

Programme hierarchy and share

The selected item’s share of each parent budget, calculated from amounts in the same source document.

A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.

  1. Department 상하수도사업소 4,313,174,000 KRW
  2. Policy 안정적인 식수공급 및 상수시설확충 313,174,000 KRW
  3. Programme 상수도관리 313,174,000 KRW
  4. Project 지하수관리 70,572,000 KRW
  5. Budget category 인건비 11,502,000 KRW
  6. Statistical item 기간제근로자등보수 11,502,000 KRW
  7. Item ●주휴유급수당 38,880원*1명*38주 1,478,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

Not provided in source

Institution and programme names are shown as the original Korean source text.

Detailed budget items

15 items
  1. ●주휴유급수당 38,880원*1명*38주 101-04 Page 570 Selected item 1,478,000 KRW Opens in a new window
  2. ◎지하수 이용부담금 부과 대상 조사원 101-04 Page 569 11,502,000 KRW Opens in a new window
  3. ●기본급 38,880원*1명*180일 101-04 Page 569 6,999,000 KRW Opens in a new window
  4. ●시간외수당 7,290원*1명*40시간*9월 101-04 Page 569 2,625,000 KRW Opens in a new window
  5. ●명절휴가비 400,000원*1명*1회 101-04 Page 570 400,000 KRW Opens in a new window
  6. ◎일반수용비 201-01 Page 570 3,100,000 KRW Opens in a new window
  7. ●지하수이용부담금 고지서 제작 201-01 Page 570 2,500,000 KRW Opens in a new window
  8. ●지하수이용부담금 사무용품 구입 201-01 Page 570 600,000 KRW Opens in a new window
  9. ◎급량비 201-01 Page 570 1,680,000 KRW Opens in a new window
  10. ●특근급식비 7,000원*2명*10회*12월 201-01 Page 570 1,680,000 KRW Opens in a new window
  11. ◎공공요금 및 제세 201-02 Page 570 10,930,000 KRW Opens in a new window
  12. ●지하수수질검사 안내문 우편물 발송(일반) 201-02 Page 570 9,000,000 KRW Opens in a new window
  13. ●지하수수질검사 안내문 우편물 발송(등기) 201-02 Page 570 1,930,000 KRW Opens in a new window
  14. ◎지하수관리 여비 20,000원*2명*7회*12월 202-01 Page 570 3,360,000 KRW Opens in a new window
  15. ◎지하수이용 부담금 관련 계량기 설치공사 401-01 Page 570 40,000,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_03fw685c8enx46dshwfrnncy70
Source document status
Available
File type
application/pdf
File size
5,862.601 KiB
Location inside the source
Page 570 Row 2 Line 1 Column level4

Source and reference

FY 2014 release No source record

Fiscal year of record
2014
Fetched from the source
2026-07-29 20:01
Read and interpreted
2026-07-29 20:01
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_2zya58v6bkvwgvvm1n83z9tz2d

Similar budgets

5 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “주휴유급수당” · classification 101-04

These items were verified within a limited set of name search results.

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